Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 September 2023
Director |
Registered Address | |
Registered Number |
Notes | 29 Sep 2023 | 30 Jun 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | 8 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 10 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 8 February 2024, and are signed on its behalf by: |
Director Registered Company No. 10555716 |
1. | Statutory information |
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2. | Change in reporting period and impact on comparability |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Fixtures and fittings | ||
Office Equipment |
Taxation policy | |
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Deferred tax policy | |
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Employee benefits policy | |
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Valuation of financial instruments policy | |
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5. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
6. | Property, plant and equipment |
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Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 July 22 | ||||||
At 29 September 23 | ||||||
Depreciation and impairment | ||||||
At 01 July 22 | ||||||
Charge for year | ||||||
At 29 September 23 | ||||||
Net book value | ||||||
At 29 September 23 | ||||||
At 30 June 22 |
7. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( | ||||||||
( |
8. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
9. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
10. | Provisions for liabilities |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |